INCOME TAXES (Details) - USD ($) |
3 Months Ended | 4 Months Ended | 5 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
May 17, 2021 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Operating Loss Carryforwards [Line Items] | ||||||
| Reorganization, chapter 11 bankruptcy proceedings, the estimated in equity values of CODI | $ 708,800,000 | |||||
| Effective tax rate | 0.00% | (3.40%) | 0.01% | 0.50% | ||
| Income tax expense (benefit) | $ 650,000 | $ 0 | $ 650,000 | $ (7,968,000) | $ 700,000 | $ 7,290,000 |
| Federal | ||||||
| Operating Loss Carryforwards [Line Items] | ||||||
| Net operating loss carryforward | $ 1,200,000,000 | $ 1,200,000,000 | $ 1,200,000,000 | |||
| X | ||||||||||
- Definition Reorganization, Chapter 11 Bankruptcy Proceedings, the Estimated in Equity Values of CODI No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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